PRC:PO:How To Respond To A Negotiation and Create a Purchase Order
(Doc ID 1621298.1)
Last updated on OCTOBER 07, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Customer created a Negotiation RFQ. How to respond and convert it to a Purchase Order ?
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